Executive Account Receivable Kuala

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare budgetsKeep

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

**Position: Account Receivables / Collection / Billing****Position Level: Executive****Location: KL****Vacancy : 1 Executive for Regional & Taiwan.****Job

Position: Account ExecutiveLocation: Ducati Kuala Lumpur,Wisma Pahlawan, Jln Sultan Ismail, 50000Kuala Lumpur.**About Us**:Ducati Kuala Lumpur, a premier name

To perform daily account receivable reconciliation and analysis on collection discrepancy- To perform monthly collection reconciliation and month end closing

Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control

Location : Desa Melawati- To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules.-

**What You'll Be Working On**- Handle and monitor full sets of accounts of the company which includes updating and verifying ledger, bank reconciliation,

Maintain and update required documents - Provide assistance and support to the business operations, Finance and Human Resources department.- Assist to key in &

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Job responsibility**- Oversee the daily accounting and financial to ensure the smooth running of the departments in order to support the business operation.-

Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

**Responsibilities**:- Ensure accurate and proper accounting entries.- To plan, execute and monitor all matters related to cash flow management including

With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB

Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by

Job SummaryThe Accounts Receivable Executive plays a critical role in supporting the financial infrastructure of a company, focusing on efficient billing

About The CompanyRandstad is partnering with a retail F&B group that massively expanded their business in the recent years. The group specialises providing an